Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 12,000 | 22/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 19,888 | 21/12/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||
12/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 17,561 | 31/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:37 AM. |